| Executed | 15.10.2025 |
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| Registered | 02.10.2025 |
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| Invoice | 395321010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Shoqeria Koncesionare Tirana 4 |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
22,876,806 |
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| Amount | 22,876,806 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kesti 2 Miremb infrastr arsim Zn Tirana 4 pjesor Shkrs24354/2/25 K Pag Aneks 3 SknUSH3847/25 Kont vzhd4907 Kol1874/20 SknUSH3358/23 PV28.8.25 Fat 4 5 6 7 10 14 viti 2024 2 5 8 11 13 17 18 viti 25 Praktik SknUSH3951/25 |
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